Using the Invoice Summary report you will be able to identify and resend overdue invoices. View the video explanation.

1. Click Billing in the left-hand navigation module.
2. Click the Reports tab.
3. Click Invoice Summary in the Transactions section.

   

4. Select the desired filtering criteria.
5. Click Refresh Report.
6. Once the report is generated, click the Resend Invoices button at the bottom of the screen.

7. On the Resend Invoices screen, choose the output method you wish to use to resend the invoices.
8. Click Deliver Invoices.

9. Select from the Delivery Method options.
10. Click Send Emails.